Oriental Hotels Q2 FY27 standalone revenue Rs 116.80 cr, PAT Rs 11.62 cr

What the numbers show

• Net margin was 9.95% of revenue, down 159 bps from 11.55%.
• Other expenses accounted for Rs 2.93 cr of the Rs 5.63 cr rise in total expenses (52%).

• Basis: Standalone unaudited statement of financial results for the quarter ended Sep 30, 2026 (Q2 FY27), with comparison to the quarter ended Sep 30, 2025 in the same table.

• Key P&L lines from the statement of financial results (Rs in lakh):

• Revenue from Operations: Rs 11680 (Q2 FY27) vs Rs 10965 (Q2 FY26)
• Other Income: Rs 107 vs Rs 537
• Total (Revenue from Operations + Other Income): Rs 11787 vs Rs 11502
• Cost of Materials Consumed: Rs 1179 vs Rs 1098
• Employee Benefits Expense and payment to Contractors: Rs 2819 vs Rs 2551
• Finance Costs: Rs 231 vs Rs 364
• Depreciation and Amortisation Expense: Rs 908 vs Rs 854
• Other Operating and General Expenses: Rs 5041 vs Rs 4748
• Total Expenses: Rs 10178 vs Rs 9615
• Profit/ (Loss) before Exceptional Items and Tax: Rs 1609 vs Rs 1887
• Exceptional item: Rs (70) vs Rs -
• Profit/ (Loss) before tax for the period: Rs 1539 vs Rs 1887
• Current Tax: Rs 406 vs Rs 328
• Deferred Tax: Rs (29) vs Rs 293
• Total Tax Expenses: Rs 377 vs Rs 621
• Profit/ (Loss) for the period: Rs 1162 vs Rs 1266
• *Earnings Per Share – Basic & Diluted ( not annualised)**: * 0.65 vs * 0.71

In the standalone statement of financial results for the quarter ended Sep 30, 2026, Oriental Hotels Ltd reported Revenue from Operations of Rs 116.80 cr, up from Rs 109.65 cr in the corresponding quarter ended Sep 30, 2025. Including Other Income of Rs 1.07 cr (vs Rs 5.37 cr a year earlier), Total income stood at Rs 117.87 cr compared with Rs 115.02 cr in the year-ago quarter.

On the cost side, Total Expenses increased to Rs 101.78 cr from Rs 96.15 cr in the same quarter last year. Within this, Cost of Materials Consumed was Rs 11.79 cr (vs Rs 10.98 cr), Employee Benefits Expense and payment to Contractors was Rs 28.19 cr (vs Rs 25.51 cr), Finance Costs were Rs 2.31 cr (vs Rs 3.64 cr), Depreciation and Amortisation Expense was Rs 9.08 cr (vs Rs 8.54 cr), and Other Operating and General Expenses were Rs 50.41 cr (vs Rs 47.48 cr).

Profit/ (Loss) before Exceptional Items and Tax for the quarter was Rs 16.09 cr, compared with Rs 18.87 cr in the corresponding previous-year quarter. The statement of financial results shows an Exceptional item of Rs (0.70) cr for the quarter ended Sep 30, 2026, versus Rs - in the prior-year quarter, leading to Profit/ (Loss) before tax for the period of Rs 15.39 cr against Rs 18.87 cr a year earlier.

After Total Tax Expenses of Rs 3.77 cr (vs Rs 6.21 cr in the year-ago quarter), Profit/ (Loss) for the period came in at Rs 11.62 cr, compared with Rs 12.66 cr in the corresponding quarter of the previous year. The Basic & Diluted Earnings Per Share ( not annualised)* for the quarter were reported as *** 0.65**, versus *** 0.71** for the quarter ended Sep 30, 2025, as per the statement of financial results.